Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:54:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_050923FTO_252378

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SEHORE

MP-29-001-112-001/324 (RAIPURA NAYAKHEDI)

1729001112NRG24050920230130290

05/09/2023

SONU

1729001112WL015698

SONU

00048

BKID0009019

221

221

Processed

13/09/2023

180372193

SONU

(000000)

2

SEHORE

MP-29-001-112-001/980 (RAIPURA NAYAKHEDI)

1729001112NRG24050920230130295

05/09/2023

prakash mewada

1729001112WL015698

prakash mewada

00048

BKID0009019

1326

1326

Processed

13/09/2023

180372193

prakashmewada

(000000)

SubTotal

1547

1547

3

SEHORE

MP-29-001-074-001/330 (LASUDIYADHAKHAD)

1729001074NRG24050920230130231

05/09/2023

ghanshyam

1729001074WL015685

ghanshyam

00127

FDRL0002210

663

663

Processed

13/09/2023

180372193

ghanshyam

(000000)

SubTotal

663

663

4

SEHORE

MP-29-001-024-001/361 (GHATPALASI)

1729001024NRG24050920230130285

05/09/2023

JASHAMAL

1729001024WL015697

JASHAMAL

00697

BKID0MG0349

1326

1326

Processed

13/09/2023

180372193

JASHAMAL

(000000)

SubTotal

1326

1326

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEHORE	MP1729001_050923FTO_252378	Bank of India	BKID0009019	PACHAMA	1547
2	SEHORE	MP1729001_050923FTO_252378	FEDERAL BANK	FDRL0002210	SEHORE	663
3	SEHORE	MP1729001_050923FTO_252378	Madhya Pradesh Gramin Bank	BKID0MG0349	Shyampur	1326

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